Peter F. Email & Phone Number

Baar, Zg, Ch

• Guided business leaders on paths forward to achieve business goals using BI tools• Deployed Field Sales Self-service business intelligence tools within Power BI• Documented business requirements and implemented system changes• Administered multiple Business Intelligence platforms (QlikView, Qlik Sense, Power BI, SQL Server, BWonHANA, BW4/HANA)• Global financial reporting subject matter expert• Trained and developed functional business users in Business Intelligence Platforms {Field Sales, Finance, Commercial Excellence, Marketing)

Baar, Zg, Ch

• Local Business Process Owner / Project Manager for local SAP Business Warehouse implementation project delivering structured data into multiple global and local reporting processes• Developed and communicated SAP Business Warehouse Agile deployment plan and presented weekly project updates to SAP project steering committee• Managed external consultant resources to hit project deadlines• Developed and deployed SFDC embedded Power BI application to empower field sales territory managers to analyze customer and product sales trends for revenue opportunities• Developed and presented data deployment business cases for end-users with minimal licensing fee impacts• Recognized across company functions and locales as a source of SAP, BI, and business logics expertise• Hosted cross-functional and global analytics knowledge-sharing forum to grow global analytical skillset • Developed structured BI platform trainings to enhance sales operations functional resources• Served as QlikSense administrator and Power BI report admin for BI application deployments

Baar, Zg, Ch

• • Provided full analytics support to $300M-$400M commercial and manufacturing organization including monthly executive messaging/presentations, gross profit margin, and SG&A support• Presented monthly multi-site production and Other Cost of Goods analytics for Chief Operating Officer including product insights into manufacturing variations• Expanded Weekly Sales Flash to include customer & channel metrics plus LBE/run-rate channel/customer projection analysis• Developed and deployed multiple QlikView sales and marketing analytics applications delivering price/volume/mix analysis at the customer/product level• Created process to host channel and product forecasting data on SQL data warehouse to provide multiple functions access to a single source of truth for product forecasting data• Provided decision support for GPO/IDN pricing analysis for contract renewals• Supervised and mentored team of two analysts focused on driving value through sales forecasting, monthly sales analysis, and incentive compensation administration

New York, Ny, Us

Primarily focused on balance sheet and cash flow operating plan and weekly cash forecast.

Deerfield, Illinois, Us

Experience with the following:- Developed executive messaging including C-level presentations dashboards- Drove planning and reporting processes (annual operating plan, quarterly forecasts, long range strategic plan)- Developed team of three analysts- Full P&L experience including key product reporting, SG&A cost center analysis, and price/volume/mix analyses- Managed gross to net accounting adjustments including revenue recognition, wholesaler incentives and chargebacks, and cash discounts

Deerfield, Illinois, Us

Experience with the following:- Full P&L experience primarily focused on Other Cost of Sales reporting lines including manufacturing variations, purchase price variance, standard to actual amortization and annual standard cost change amortization. - Balance Sheet experience primarily focus on Accounts Receivable, Inventory, Property, Plant, & Equipment, and Accrued Liabilities- Managed inventory account reconciliations by facility/unit type and reviewed physical count process- Calculated global standard raw material plasma standard cost including cost components- Consolidated a global manufacturing organization with both domestic and international operations- Produced capital expense rolling forecast and prepared business case financial support for expansion-related capital projects utilizing corporate model including NPV, IRR, and capital payback- Drove planning and reporting processes (annual operating plan, quarterly forecasts, long range strategic plan)- Developed team of three analysts- Developed operating expense project profitability evaluation tool to enable senior leaders to more effectively prioritize projects and resources allocated to those projects

Boston, Massachusetts, Us

•Provided full range of support to division executives and senior corporate level staff with a revenue budget of $310M and an operating cost of $210M and 655 employees.•Gathered, created and submitted projections through second quarter divisional financial forecast statements.•Created financial presentation for division president for divisional management committee meeting.•Created financial update presentation documents for bi-monthly divisional executive committee meeting.•Created project level reporting models to give internal managers greater transparency into their organizations.•Created SAP training sessions for internal product development management to better understand the systems to effectively manage their areas.•Managed and mentored two analysts through a multitude of duties including sales analysis, project expense analysis, revenue forecasting, and data modeling.•Analyzed, validated, and compared functional areas to determine accurate savings opportunities versus budget.•Created executive-level forecast package for divisional and corporate staff.

Northbrook, Il, Us

Created IT allocation for enterprise-wide server usage based on business unit application activity per server platform. Result: Business Unit management heads gained transparency into annual server cost allocation Provided financial support including annual operating plan to data center operations cost centers.

Us

Focused on product analytics including ROI, IRR analyses, calculating sales commissions, publishing daily sales flash, expense reporting to budget.

Bs, Finance And Economics

Education record